Total Spending Per Pupil (Definition)
2014-15 Total Spending: $162,890,377
2014-15 Average Daily Enroll plus Sent Pupils: 8,330.6
2014-15 Costs Amount per Pupil: $19,553
2015-16 Total Spending: $173,236,636
2015-16 Average Daily Enroll plus Sent Pupils: 8,182.5
2015-16 Costs Amount per Pupil: $21,172
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $21,172
Revenue Sources, State: 22.2%
Revenue Sources, Local Taxes: 73.8%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.9%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 76.3
Student/Administrator Ratio: 175.8
10/15/15 % of Classified Students to Total Students: 11.7%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,202
2014-15 Actual Costs Rank Within Group per Pupil: 50|103
2015-16 Actual Costs Amount per Pupil: $14,863
2015-16 Actual Costs Rank Within Group per Pupil: 55|103
2016-17 Budgeted Costs Amount Per Pupil: $15,697
2016-17 Budgeted Costs Rank Within Group Per Pupil: 54|101
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,570
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|103
% of Budgetary Cost Per Pupil (2014-15): 60.3%
Per Pupil Amount (2015-16 actual costs): $8,936
Per Pupil Ranking Within Group* (2015-16 actual costs): 60|103
% of Budgetary Cost Per Pupil (2015-16): 60.1%
Per Pupil Amount (2016-17 budget): $9,389
Per Pupil Ranking Within Group* (2016-17 budget): 59|101
% of Budgetary Cost Per Pupil (2016-17): 59.8%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,165
Per Pupil Ranking Within Group* (2014-15 actual costs): 58|103
% of Budgetary Cost Per Pupil (2014-15): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.3%
Per Pupil Amount (2015-16 actual costs): $8,548
Per Pupil Ranking Within Group* (2015-16 actual costs): 63|103
% of Budgetary Cost Per Pupil (2015-16): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.7%
Per Pupil Amount (2016-17 budget): $8,981
Per Pupil Ranking Within Group* (2016-17 budget): 60|101
% of Budgetary Cost Per Pupil (2016-17): 57.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.7%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $196
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|103
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 actual costs): $212
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|103
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Per Pupil Amount (2016-17 budget): $215
Per Pupil Ranking Within Group* (2016-17 budget): 30|101
% of Budgetary Cost Per Pupil (2016-17): 1.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $209
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|103
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 actual costs): $176
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|103
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Per Pupil Amount (2016-17 budget): $193
Per Pupil Ranking Within Group* (2016-17 budget): 46|101
% of Budgetary Cost Per Pupil (2016-17): 1.2%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,449
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|103
% of Budgetary Cost Per Pupil (2014-15): 17.2%
Per Pupil Amount (2015-16 actual costs): $2,547
Per Pupil Ranking Within Group* (2015-16 actual costs): 64|103
% of Budgetary Cost Per Pupil (2015-16): 17.1%
Per Pupil Amount (2016-17 budget): $2,604
Per Pupil Ranking Within Group* (2016-17 budget): 58|101
% of Budgetary Cost Per Pupil (2016-17): 16.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,143
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|103
% of Budgetary Cost Per Pupil (2014-15): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87.5%
Per Pupil Amount (2015-16 actual costs): $2,213
Per Pupil Ranking Within Group* (2015-16 actual costs): 69|103
% of Budgetary Cost Per Pupil (2015-16): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 86.9%
Per Pupil Amount (2016-17 budget): $2,264
Per Pupil Ranking Within Group* (2016-17 budget): 66|101
% of Budgetary Cost Per Pupil (2016-17): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 86.9%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,447
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|103
% of Budgetary Cost Per Pupil (2014-15): 10.2%
Per Pupil Amount (2015-16 actual costs): $1,596
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|103
% of Budgetary Cost Per Pupil (2015-16): 10.7%
Per Pupil Amount (2016-17 budget): $1,658
Per Pupil Ranking Within Group* (2016-17 budget): 64|101
% of Budgetary Cost Per Pupil (2016-17): 10.6%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $35
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $27
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|103
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $32
Per Pupil Ranking Within Group* (2016-17 budget): 40|101
% of Budgetary Cost Per Pupil (2016-17): 0.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,258
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|103
% of Budgetary Cost Per Pupil (2014-15): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.9%
Per Pupil Amount (2015-16 actual costs): $1,339
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|103
% of Budgetary Cost Per Pupil (2015-16): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 83.9%
Per Pupil Amount (2016-17 budget): $1,358
Per Pupil Ranking Within Group* (2016-17 budget): 65|101
% of Budgetary Cost Per Pupil (2016-17): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.9%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,538
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|103
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Per Pupil Amount (2015-16 actual costs): $1,573
Per Pupil Ranking Within Group* (2015-16 actual costs): 52|103
% of Budgetary Cost Per Pupil (2015-16): 10.6%
Per Pupil Amount (2016-17 budget): $1,827
Per Pupil Ranking Within Group* (2016-17 budget): 60|101
% of Budgetary Cost Per Pupil (2016-17): 11.6%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $623
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|103
% of Budgetary Cost Per Pupil (2014-15): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 40.5%
Per Pupil Amount (2015-16 actual costs): $649
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|103
% of Budgetary Cost Per Pupil (2015-16): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 41.3%
Per Pupil Amount (2016-17 budget): $712
Per Pupil Ranking Within Group* (2016-17 budget): 26|101
% of Budgetary Cost Per Pupil (2016-17): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 39%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
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Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $156
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|103
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $167
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|103
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Per Pupil Amount (2016-17 budget): $172
Per Pupil Ranking Within Group* (2016-17 budget): 19|101
% of Budgetary Cost Per Pupil (2016-17): 1.1%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 27.6%
% of Total Salaries (2015-16): 27.8%
% of Total Salaries (2016-17): 28.5%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $11
Per Pupil Costs (2015-16): $4
Per Pupil Costs (2016-17): $6
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11.6
Ratio Ranking Within Group (2015-16): 64|103
Median Teacher Salary (2015-16): $67,458
Salary Ranking Within Group (2015-16): 58|103
Student to Teacher Ratio (2016-17): 12.0
Ratio Ranking Within Group (2016-17): 68|101
Median Teacher Salary (2016-17): $68,159
Salary Ranking Within Group (2016-17): 47|101
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 76.3
Ratio Ranking Within Group (2015-16): 53|103
Median Support Service Salary (2015-16): $84,250
Salary Ranking Within Group (2015-16): 79|103
Student to Support Service Ratio (2016-17): 77.5
Ratio Ranking Within Group (2016-17): 57|101
Median Support Service Salary (2016-17): $84,750
Salary Ranking (2016-17): 76|101
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 175.8
Ratio Ranking Within Group (2015-16): 46|103
Median Administrator Salary (2015-16): $132,165
Salary Ranking Within Group (2015-16): 68|103
Student to Administrator Ratio (2016-17): 172.6
Ratio Ranking Within Group (2016-17): 59|101
Median Administrator Salary (2016-17): $130,592
Salary Ranking Within Group (2016-17): 56|101
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 17.4
Faculty to Administrator Ranking Within Group (2015-16): 41|103
Faculty to Administrator Ratio (2016-17): 16.6
Faculty to Administrator Ranking Within Group (2016-17): 47|101
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $20,005,730
2014-15 Actual: $2,815,133
General Fund Balance (2015-16): $22,820,863
2015-16 Actual: $-1,740,466
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $4,350,000
Actual Excess (2015-16): $4,350,000
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